Identification

UMIS Number BG16RFOP002-2.073-10556-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203843659 NADEZHDA TRAVEL BG
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 01.09.2020
Start Date 01.09.2020
End Date 14.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Пазарджик, с.Ивайло

Description

Brief description 
Преодоляване недостига на средства и липсата на ликвидност, настъпили в резултат от епидемичния взрив от COVID-19
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: TSARKVA "SVETA BOGORODITSA", Contracted Amount*: 0.00 , Reported Amount**: 1 188.00
  • Contractor: ET Virginua Dalakchieva - VIRDAL, Contracted Amount*: 0.00 , Reported Amount**: 495.95
  • Contractor: KANCELARSKA TEHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 200.41
  • Contractor: Leni EOOD, Contracted Amount*: 0.00 , Reported Amount**: 226.50
  • Contractor: Ofis Tcentar Pazardjik LTD, Contracted Amount*: 0.00 , Reported Amount**: 11.61
  • Contractor: Transerviz LTD, Contracted Amount*: 0.00 , Reported Amount**: 357.90
  • Contractor: ET ANTENOR-MARIANA PAVLOVA, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: "KREZ BULGARIA" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 4.09
  • Contractor: Kateriva, Contracted Amount*: 0.00 , Reported Amount**: 945.89
  • Contractor: FEIS, Contracted Amount*: 0.00 , Reported Amount**: 153.27
  • Contractor: Danika 63 LTD, Contracted Amount*: 0.00 , Reported Amount**: 126.34
  • Contractor: Blaga vest - 2015 LTD, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 36.91
  • Contractor: KOT 2 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 152.37
  • Contractor: VIA-Kosult LTD, Contracted Amount*: 0.00 , Reported Amount**: 357.91
  • Contractor: PINO - ROLANDO MARTINES, Contracted Amount*: 0.00 , Reported Amount**: 12.14
  • Contractor: DZZD "VI-DI-PRIMA", Contracted Amount*: 0.00 , Reported Amount**: 613.56
Subcontractors None
Members of the Consortium None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:

  • For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
  • The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
  • The beneficiary has reported over again expenses to the MA

** This column represents the amount of costs claimed by the beneficiary

Indicators

None

Financial Information

Total Project cost 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

None

Notes:

1 The quoted value represents the maximum amount of the imposed financial correction. Depending on the performance of the contract, the actual amount of the deducted financial correction may be lower.

2 A financial correction with a zero total value means that it has been canceled as a result of a court judgment.

Procurements

There are no tender procedures

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN